P&J Sanitation Invoice Approved by Park Board
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Description
The LaGrange Community Park Board approved payment of a $190 invoice to P&J Sanitation for park sanitation services. This action continues waste management support at park facilities.
Contract Details
Contract Amount
$190
Vendor
P&J SANITATION
Agency
Lagrange Community Park Board, OH
Contract Type
MAINTENANCE
Document Date
March 11, 2026
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LaGrange Community Park Board Meeting Minutes April 2026
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